Paid

Invoice
From:
Conform Glass Solutions Inc.

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-1719
Invoice Date August 24, 2020
Due Date August 24, 2020
Total Due $0.00
To:
Amadeus Newmarket Corp.

9-1618 Langstaff Rd, Concord, ON, L4K 5T3

Hrs/Qty Service Rate/PriceSub Total
1 Custom Mirror Fabrication $1,750.00$1,750.00
Sub Total $1,750.00
HST $227.50
Paid -$1,977.50
Total Due $0.00

Products will not be released for pickup until this invoice is paid in full.
Unless other terms approved by Conform Glass.

Thanks for choosing Conform Glass | info@conformglass.com
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